26214037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|TXMAS-20-51V05|26214037
- Contract number
- 26214037
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26214037) issued by the Texas Department of Transportation (TxDOT) - District 601, dated March 12, 2026. The order was placed with Herc Rentals, Inc., a rental equipment contractor headquartered in Bonita Springs, Florida. The purchase was made under the Texas Comptroller of Public Accounts' Statewide Procurement Division and benefits from Texas state sales tax exemption as the goods are for exclusive use by the State of Texas.
The purchase order covers two line items for commodity code 450-2120 under NIGP code 97540, both procured under contract TXMAS-20-51V05 (TXMAS contract type). Line 1 specifies one unit at $1,206.09, and Line 2 specifies one unit at $285.00, for a total contract value of $1,491.09. Both items are measured in units (each), and the order is exempt from Federal Excise Taxes and state sales taxes in accordance with Texas Tax Code Section 151.309(4). The ship-to location is identified as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26214037
Order Date: 3/12/2026
Internal Tracking No.: 34525535-025
Contractor Info Bill To Ship To Herc Rentals, Inc.
11361741272 27500 Riverview Center Blvd Bonita Springs,, FL 34134
(512) 801-8324
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Te x a s D e p a r t m e n t o f Transportation - 601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97540 450-2120 Contract: TXMAS-20-51V05 Contract Type: TXMAS
1 EACH 1206.09 $1,206.09
2 97540 450-2120 1 EACH 285.00 $285.00
Total $1,491.09
File details come from the government source that posted it. Updated .